Internal Auditor, Legal / Compliance / Internal Audit

Mercy Medical Center

This position supports Mercy's philosophy of patient centered care by performing individual internal audit projects and assisting Internal Audit management as part of the total internal audit plan.
Job Duties
  • May assist with processes and analyses used to audits medical records for compliance with applicable standards.
  • Performs follow-up procedures to determine whether recommendations have been implemented.
  • Drafts audit reports, ensuring audit objectives are met, conclusions are documented and supported, and recommendations are clear, concise, and practical.
  • Prepares workpapers consistent with departmental policy and ensure they document and support all work performed and conclusions made.
  • Develops effective and practical recommendations for audit findings.
  • During the audit, responds to developments or findings by adjusting or extending testing as appropriate or as directed by the Manager of Internal Audit.
  • Performs the audit in a professional manner with an understanding of the need for clear communications with staff and management during the entire audit process.
  • Prepares audit programs to identify key areas and determine appropriate testing.
  • Interacts with MSC's managers, departments, and staff in a professional, positive, and constructive manner to facilitate good working relationships.
Department Specific Duties
  • N/A
Knowledge, Skills and Abilities
  • Ability to develop and maintain a positive, professional relationship with staff and management at all levels.
  • Auditing skills and a general understanding of internal controls.
  • Strong verbal, written communication and presentation skills.
  • Excellent organizational, analytical, and problem-solving skills.
  • Proficiency with software such as Microsoft Windows, Word, Excel
  • Experience in a healthcare setting.
  • Advanced proficiency with the Microsoft Office suite.
Professional Experience
  • Minimum of 1 year of audit or related experience preferred.
  • Should possess an understanding of general audit procedures and internal controls.
  • A bachelor’s degree or equivalent combination of education and experience required.
Licensure, Certification, Registration
  • One or more certifications as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Professional Medical Auditor (CPMA) or others such as Certified Risk Adjustment Coder (CRC), RHIT, RHIA, CCA, or CCS-P is preferred.
Physical Demand Requirements
  • Light: Exert up to 20 lbs. of force occasionally and/or up to 10lbs. of force frequently

Location: Mercy Medical Center - Cedar Rapids · Legal / Compliance / Internal Audit
Schedule: Part Time, Day, M-F

Job ID: 83024

Posted 10 days ago

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